| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建设工程(元) | 124,689,750.04 | 794,038,571.95 | - | 286,770,744.37 | 43,655,725.47 |
| 租赁(元) | 68,576,433.97 | 143,484,715.51 | - | 138,882,505.60 | 60,228,625.12 |
| 服务(元) | - | - | - | - | 587,118,710.18 |
| 商品买卖(元) | - | - | - | - | 120,183,956.50 |
| 服务收入(元) | 573,011,020.63 | 1,191,268,198.09 | - | 1,206,492,289.39 | - |
| 商品销售(元) | 137,052,039.97 | 1,621,099,665.42 | - | 1,735,003,469.29 | - |
| 环保科技板块(元) | - | - | 575,393,521.68 | - | - |
| 数字科技分部(元) | - | - | 505,002.24 | - | - |
| 园区运营分部(元) | - | - | 492,091,316.59 | - | - |
| 营业成本(元) | |||||
| 建设工程(元) | 122,811,441.10 | 722,999,374.58 | - | 221,733,941.06 | 32,082,023.65 |
| 租赁(元) | 22,990,426.76 | 55,236,484.71 | - | 61,037,254.58 | 25,429,157.69 |
| 服务(元) | - | - | - | - | 411,166,310.43 |
| 商品买卖(元) | - | - | - | - | 83,434,897.77 |
| 服务收入(元) | 428,891,039.22 | 839,321,630.60 | - | 837,589,707.66 | - |
| 商品销售(元) | 93,774,317.95 | 1,148,212,430.86 | - | 1,197,397,163.62 | - |
| 环保科技板块(元) | - | - | 451,291,970.83 | - | - |
| 数字科技分部(元) | - | - | 1,734,501.07 | - | - |
| 园区运营分部(元) | - | - | 325,123,902.94 | - | - |
| 毛利(元) | |||||
| 建设工程(元) | 1,878,308.94 | 71,039,197.37 | - | 65,036,803.31 | 11,573,701.82 |
| 租赁(元) | 45,586,007.21 | 88,248,230.80 | - | 77,845,251.02 | 34,799,467.43 |
| 服务(元) | - | - | - | - | 175,952,399.75 |
| 商品买卖(元) | - | - | - | - | 36,749,058.73 |
| 服务收入(元) | 144,119,981.41 | 351,946,567.49 | - | 368,902,581.73 | - |
| 商品销售(元) | 43,277,722.02 | 472,887,234.56 | - | 537,606,305.67 | - |
| 环保科技板块(元) | - | - | 124,101,550.85 | - | - |
| 数字科技分部(元) | - | - | -1,229,498.83 | - | - |
| 园区运营分部(元) | - | - | 166,967,413.65 | - | - |
| 毛利率(%) | |||||
| 建设工程(%) | 1.51 | 8.95 | - | 22.68 | 26.51 |
| 租赁(%) | 66.47 | 61.50 | - | 56.05 | 57.78 |
| 服务(%) | - | - | - | - | 29.97 |
| 商品买卖(%) | - | - | - | - | 30.58 |
| 服务收入(%) | 25.15 | 29.54 | - | 30.58 | - |
| 商品销售(%) | 31.58 | 29.17 | - | 30.99 | - |
| 环保科技板块(%) | - | - | 21.57 | - | - |
| 数字科技分部(%) | - | - | -243.46 | - | - |
| 园区运营分部(%) | - | - | 33.93 | - | - |
| 收入构成(%) | |||||
| 建设工程(%) | 13.80 | 21.17 | - | 8.52 | 5.38 |
| 租赁(%) | 7.59 | 3.83 | - | 4.12 | 7.42 |
| 服务(%) | - | - | - | - | 72.38 |
| 商品买卖(%) | - | - | - | - | 14.82 |
| 服务收入(%) | 63.43 | 31.77 | - | 35.83 | - |
| 商品销售(%) | 15.17 | 43.23 | - | 51.53 | - |
| 环保科技板块(%) | - | - | 53.88 | - | - |
| 数字科技分部(%) | - | - | 0.05 | - | - |
| 园区运营分部(%) | - | - | 46.08 | - | - |
| 毛利构成(%) | |||||
| 建设工程(%) | 0.80 | 7.22 | - | 6.20 | 4.47 |
| 租赁(%) | 19.41 | 8.97 | - | 7.42 | 13.43 |
| 服务(%) | - | - | - | - | 67.92 |
| 商品买卖(%) | - | - | - | - | 14.18 |
| 服务收入(%) | 61.36 | 35.76 | - | 35.15 | - |
| 商品销售(%) | 18.43 | 48.05 | - | 51.23 | - |
| 环保科技板块(%) | - | - | 42.82 | - | - |
| 数字科技分部(%) | - | - | -0.42 | - | - |
| 园区运营分部(%) | - | - | 57.61 | - | - |